Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Lnteme ate ParfialiDelayiNa Action Taken/Action
Sn Oe (Oa ee Recommendations) aa | ton _____._} . Implementation, _| tobe be Ts ‘aken a an
if applicable
Ref. | Audit Observations | Audit Recommendations | Action Plan/
Remarks
This column shall be filed out by the | Beso | | Date
agency, detailing the appropriate Rex onsible
course of action on the audit P
observation identified. [From | To __|
; may not have reached. the farmers, fisherfalk, | (DSWD) — Province. In the said
1 its intended and other marginalized | meeting, the guidelines for the
beneficiaries, as the families affected by the | distribution of the P49.870 million
supporting documents El Nifio phenomenon, | cash assistance from the Office of the
do not show that the in order to ensure that | President was discussed and
Department of the objectives of the | established held last July 8, 2024.
Agriculture (DA) and grant were achieved.
Department of Social The Minutes shows that the
Welfare and representatives of the said
Development (DSWD) government offices came to a
was) involved = in consensus to undertake the following:
identifying the
beneficiaries, while the 1. To include in the classification
supporting papers “Other marginalized
submitted pertained to Jamilies/households” not only the
the “Ayuda sa Kapos vulnerable and disadvantaged, but
ang Kita Program” also farmers and fisherfolk, Such
{AKAP), a separate consensus was arrived at so that there
DSWD initiative to will be only one office, the Local
low-income families Social Welfare and Development
and individuals facing Office of the various LGUs, who will
economic hardships assess the beneficiaries. This
due to inflation, which arrangement was found to be the most
may render the efficient way of distributing the cash
disbursements illegal. assistance considering the time-
limitation and that it was province-
wide. As to the participation of the
Department of Agriculture, the
Provincial Director would reach out to
the municipal and city agriculturists
so that they could inform the farmers
